INTERNAL SERVICES DIVISION - FLEET PROGRAM
	FY 2003-2004 BUDGET REQUEST
	VEHICLE FUEL ACCOUNTS BREAKDOWN - INTERNAL CUSTOMERS													Gas	1.05
														Bio	1.3
		FY01/02 Actual	FY02/03   Estimated	FY02/03 Estimated	FY03/04 Estimated	FY03/04 Recommended	FY03/04 Recommended	FY03/04 Recommended				Comments
						Option # 1	Option # 2	Option # 3
Dept. Code	Department	Gallons	Gallons	Cost at $0.75 per gallon	Gallons	Estimated Cost at $1.05 per gallon (gas and diesel)	Estimated Cost at $1.05 per gasoline gallon and $1.30 per biodiesel gallon	Estimated Cost at $1.30 per gallon (gas and diesel)	Estimated Cost at $1.05 per gallon	Increase to cover biodiesel	Ratio of gas to diesel		Gal. Gas	Gal. Bio	Total Cost
1	Police	65,500	65,900	$    49,425	67,000	$              70,400	$                  70,400	$                  87,100	######	$        -	######		67,000	0	70,350
2	Planning	0		$               -	0	$                         -			$        -	$        -				0	0
3	Inspections	4,100	4,500	$      3,375	4,600	$                4,800	$                    4,800	$                    6,000	$4,830	$        -	$4,830		4,600	0	4,830
5	PW/Sanitation	40,400	39,100	$    29,325	41,000	$              43,000	$                  51,500	$                  53,300	######	$8,500	######		7,100	33,900	51,525
6	PW/Streets	18,300	20,200	$    15,150	20,200	$              21,200	$                  25,300	$                  26,300	######	$4,100	######		4,000	16,200	25,260
7	PW/Construction	5,900	6,900	$      5,175	7,000	$                7,400	$                    8,300	$                    9,100	$7,350	$   900	$8,330		3,100	3,900	8,325
8	PW/Drainage	8,500	9,500	$      7,125	9,500	$              10,000	$                  12,000	$                  12,400	$9,975	$2,000	######		1,500	8,000	11,975
9	PW/Traffic	3,200	3,400	$      2,550	3,400	$                3,600	$                    3,800	$                    4,400	$3,570	$   200	$3,868		2,400	1,000	3,820
10	PW/Landscape	20,400	20,100	$    15,075	21,000	$              22,100	$                  22,800	$                  27,300	######	$   700	######		18,200	2,800	22,750
11	PW/Fleet	2,900	3,200	$      2,400	3,300	$                3,500	$                    3,600	$                    4,300	$3,465	$   100	$3,630		2,600	700	3,640
12	PW/Buildings	5,300	5,700	$      4,275	6,000	$                6,300	$                    6,300	$                    7,800	$6,300	$        -	$6,300		6,000	0	6,300
13	Engineering	1,800	2,000	$      1,500	2,100	$                2,200	$                    2,200	$                    2,700	$2,205	$        -	$2,205		2,100	0	2,205
14	Fire	22,200	21,600	$    16,200	22,000	$              23,100	$                  27,100	$                  28,600	######	$4,000	######		6,200	15,800	27,050
15	Parks & Recreation	900	1,200	$         900	1,200	$                1,300	$                    1,300	$                    1,600	$1,260	$        -	$1,260		1,200	0	1,260
18	Housing	4,800	4,700	$      3,525	4,800	$                5,000	$                    5,000	$                    6,200	$5,040	$        -	$5,040		4,800	0	5,040
21	Transportation	1,900	1,100	$         825	1,500	$                1,600	$                    2,000	$                    2,000	$1,575	$   400	$1,950		0	1,500	1,950
	TOTALS	206,100	209,100	$ 156,825	214,600	$           225,500	$               246,400	$               279,100	######	######	######		130,800	83,800	246,280